Competitive Intelligence — MOUNT CARMEL REHABILITATION HOSPITAL
CCN 363042 | OH | 60 beds | Nat'l margin P81 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$25.9M
Net Revenue
9.5%
Margin (P81)
60
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | OH State (n=234) | Size-Matched (n=2,149) | OH Size-Matched (n=92) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $25.9M | P29 | P26 | P33 | P37 | ▲ higher |
| Operating Margin | 9.5% | P81 | P75 | P76 | P77 | ▲ higher |
| Bed Count | 60 | P48 | P41 | P48 | P44 | ▶ neutral |
| Revenue per Bed | $432K | P18 | P21 | P31 | P37 | ▲ higher |
| Occupancy Rate | 74.4% | P78 | P84 | P78 | P89 | ▲ higher |
| Net-to-Gross Ratio | 61.5% | P85 | P99 | P89 | P98 | ▲ higher |
| Expense per Bed | $391K | P15 | P22 | P26 | P36 | ▼ lower |
| Medicare Day % | 35.3% | P59 | P77 | P60 | P80 | ▶ neutral |
| Medicaid Day % | 3.2% | P37 | P43 | P39 | P41 | ▶ neutral |
| Commercial Payer % | 61.5% | P51 | P25 | P52 | P29 | ▲ higher |
| Payer Diversity Index | 0.496 | P62 | P73 | P61 | P70 | ▲ higher |
| Total Patient Days | 16,292 | P56 | P55 | P68 | P75 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $25.9M | $106.1M | +$80.3M | P33 | ~$481.5M |
| Net Patient Revenue | $25.9M | $105.2M | +$79.3M | P37 | ~$475.9M |
| Revenue per Bed | $432K | $1.6M | +$1.1M | P31 | ~$6.7M |
| Revenue per Bed | $432K | $1.4M | +$1.0M | P37 | ~$6.1M |
| Expense per Bed | $391K | $1.5M | -$76K | P36 | ~$457K |
| Expense per Bed | $391K | $1.6M | -$4K | P26 | ~$26K |
| Total Patient Days | 16,292 | 18,508 | +2,216 | P68 | — |
| Commercial Payer % | 61.5% | 75.7% | +14.2% | P29 | ~$3.7M |
| Commercial Payer % | 61.5% | 72.4% | +10.9% | P52 | ~$2.8M |
| Payer Diversity Index | 0.496 | 0.525 | +0.029 | P61 | — |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOUNT CARMEL REHABILITATION HO (Target) | OH | 60 | $25.9M | 9.5% | 35% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |